|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-006-016/2654
(Vilakkudy)
|
1613009006NRG24230820230891208
|
23/08/2023
|
MARIYAMMA M
|
1613009006WL036404
|
MARIYAMMA M
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796211708
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/5306
(Vilakkudy)
|
1613009006NRG24230820230891209
|
23/08/2023
|
LISIAMMA JOHN
|
1613009006WL036404
|
LISIAMMA JOHN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796211718
|
|
Mrs. LIZZYAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/5771
(Vilakkudy)
|
1613009006NRG24230820230891210
|
23/08/2023
|
RIYAS A
|
1613009006WL036404
|
RIYAS A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796211705
|
|
Mr. RIYAS A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/5958
(Vilakkudy)
|
1613009006NRG24230820230891211
|
23/08/2023
|
INDIRA P
|
1613009006WL036404
|
INDIRA P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796211714
|
|
Mrs. INDIRA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/7554
(Vilakkudy)
|
1613009006NRG24230820230891214
|
23/08/2023
|
KUNJUMOL
|
1613009006WL036404
|
KUNJUMOL
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796211699
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-017/1286
(Vilakkudy)
|
1613009006NRG24230820230891215
|
23/08/2023
|
ACHAMMA JOHN
|
1613009006WL036404
|
ACHAMMA JOHN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796211702
|
|
Mrs. ACHAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/1286
(Vilakkudy)
|
1613009006NRG24230820230891216
|
23/08/2023
|
SABU KOSHY
|
1613009006WL036404
|
SABU KOSHY
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796211712
|
|
Mr. SABU KOSHY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1288
(Vilakkudy)
|
1613009006NRG24230820230891217
|
23/08/2023
|
VASANTHA VIJAYAN
|
1613009006WL036404
|
VASANTHA VIJAYAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796211698
|
|
VASANTHAKUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/1291
(Vilakkudy)
|
1613009006NRG24230820230891218
|
23/08/2023
|
ZEENATH A
|
1613009006WL036404
|
ZEENATH A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796211703
|
|
Mrs. SEENATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/1391
(Vilakkudy)
|
1613009006NRG24230820230891219
|
23/08/2023
|
SELVAM R
|
1613009006WL036404
|
SELVAM R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796211700
|
|
SELVAM J
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/2022
(Vilakkudy)
|
1613009006NRG24230820230891220
|
23/08/2023
|
REJANI R
|
1613009006WL036404
|
REJANI R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796211704
|
|
Mrs. REJANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/3259
(Vilakkudy)
|
1613009006NRG24230820230891221
|
23/08/2023
|
REHUMA BEEVI
|
1613009006WL036404
|
REHUMA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796211713
|
|
Mrs. RAHUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/6098
(Vilakkudy)
|
1613009006NRG24230820230891227
|
23/08/2023
|
SINDHU U
|
1613009006WL036404
|
SINDHU U
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796211715
|
|
Mrs. SINDHU U
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-017/6308
(Vilakkudy)
|
1613009006NRG24230820230891228
|
23/08/2023
|
SUNITHA S
|
1613009006WL036404
|
SUNITHA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796211716
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-017/7508
(Vilakkudy)
|
1613009006NRG24230820230891231
|
23/08/2023
|
LALITHA S
|
1613009006WL036404
|
LALITHA S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796211709
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/200
(Vilakkudy)
|
1613009006NRG24230820230891233
|
23/08/2023
|
THANKAMMA. C
|
1613009006WL036404
|
THANKAMMA. C
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796211701
|
|
Ms. THANKAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/5967
(Vilakkudy)
|
1613009006NRG24230820230891236
|
23/08/2023
|
SAJITHA KUMARI
|
1613009006WL036404
|
SAJITHA KUMARI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796211719
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-018/1828
(Vilakkudy)
|
1613009006NRG24230820230891232
|
23/08/2023
|
MERIKKUTTY
|
1613009006WL036404
|
MERIKKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796211697
|
|
MARY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-006-017/4172
(Vilakkudy)
|
1613009006NRG24230820230891222
|
23/08/2023
|
SHEMEENA
|
1613009006WL036404
|
SHEMEENA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796211707
|
|
MRS SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-017/4211
(Vilakkudy)
|
1613009006NRG24230820230891223
|
23/08/2023
|
ESTHAR
|
1613009006WL036404
|
ESTHAR
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796211706
|
|
MRS ESTHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-017/6017
(Vilakkudy)
|
1613009006NRG24230820230891226
|
23/08/2023
|
PRASEETHA
|
1613009006WL036404
|
PRASEETHA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796211710
|
|
Mrs. PRASEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-017/7507
(Vilakkudy)
|
1613009006NRG24230820230891230
|
23/08/2023
|
AMBILI
|
1613009006WL036404
|
AMBILI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796211717
|
|
MRS AMPILI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/4469
(Vilakkudy)
|
1613009006NRG24230820230891234
|
23/08/2023
|
OMANA C
|
1613009006WL036404
|
OMANA C
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796211711
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-017/6921
(Vilakkudy)
|
1613009006NRG24230820230891229
|
23/08/2023
|
ANILA C SAMUEL
|
1613009006WL036404
|
ANILA C SAMUEL
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796211726
|
|
MISS ANILA C SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-006-003/4024
(Vilakkudy)
|
1613009006NRG24230820230891207
|
23/08/2023
|
Rajani J Pillai
|
1613009006WL036404
|
Rajani J Pillai
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796211720
|
|
RAJANI J PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-016/6253
(Vilakkudy)
|
1613009006NRG24230820230891212
|
23/08/2023
|
LAILA BEEVI
|
1613009006WL036404
|
LAILA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796211724
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-016/6524
(Vilakkudy)
|
1613009006NRG24230820230891213
|
23/08/2023
|
GEORGE PHILIP
|
1613009006WL036404
|
GEORGE PHILIP
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796211725
|
|
GEORGE PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-017/4211
(Vilakkudy)
|
1613009006NRG24230820230891224
|
23/08/2023
|
MELSAR BABU
|
1613009006WL036404
|
MELSAR BABU
|
00657
|
KLGB0040616
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796211721
|
|
MELSAR BABU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-006-017/5153
(Vilakkudy)
|
1613009006NRG24230820230891225
|
23/08/2023
|
MARY A
|
1613009006WL036404
|
MARY A
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796211722
|
|
MARY A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-018/4859
(Vilakkudy)
|
1613009006NRG24230820230891235
|
23/08/2023
|
NADARAJAN
|
1613009006WL036404
|
NADARAJAN
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796211723
|
|
NADARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|